Paid

Invoice

From:

506 Main St
Dresden, OH 43821

baskets.more@att.net
740-754-1244

Invoice Number INV-1871
Order Number 11916
Invoice Date May 15, 2019
Total Due $125.00
To:
Jane Johnson
Hrs/Qty Service Rate/PriceSub Total
1 Longaberger Large Workload Basket Combo & Lid
$125.00$125.00